Food Establishment Plan Review Application

Transcription

1 For office use only Date Submitted: Date Add l info requested: Date Reviewed: Food Establishment Plan Review Application All new or extensively remodeled food establishments in Eau Claire County must submit plans, equipment specifications and a menu for new structures or major remodeling of present structures of restaurants, beverage establishments, and retail food. These items must be submitted and approved by the Health Department in advance of construction. Plan review fees will be assessed. If operators are found to have built new or extensively remodeled without a plan review submission and approval, then they shall be subject to a plan review fee, as well as, a penalty fee equal to that of the plan review fee. When ownership changes in a current establishment, a plan review packet must be submitted in order to verify that the current establishment meets the updated 2009 Wisconsin Food Code. The Department will notify the Establishment s Local Contact* within 10 business days of submittal if the plans are incomplete and cannot be reviewed. The department will review applications within 20 business days from notification that the application is complete. It is strongly encouraged that establishments schedule a pre-plan review meeting by calling prior to submittal. This plan review is for: New construction Remodel Change of ownership Food Establishment located in: City of Eau Claire Eau Claire County Establishment Information: Business name: Business address: Phone: *Local contact: Phone: - - Name of operator: Address of operator: Phone: Name of contractor: Address of contractor: Phone: Name of Previously Licensed Location/Business (if applicable): 1

2 Contents Plan Submittal... 2 General establishment information... 2 Menu... 3 Food Processing Procedures... 4 Facility Floor Plan... 5 Equipment Schedule... 5 Plumbing... 7 Facility Details/Finishes... 8 Standard Operating Procedures... 9 Plan Submittal A detailed set of plans and menu must be submitted with this application. Incomplete plans and application will delay plan approval. The following pages will outline what General Establishment Information, Facility Plans, and Menu information must be included. A construction check and/or pre-inspection of the establishment and written approval by the Health Department is required prior to the start of operation and granting of a license. Approval of written plans does not constitute approval of finished structures. Be advised, regulations are subject to change. Any changes in plans that have not been reviewed by the Health Department must be resubmitted for review and approval. Health Department approval of these plans does not take place of approval and plan submittal to other City or State departments. Eau Claire County (outside Eau Claire city limits) establishments must complete and submit an application to the Health Department prior to the pre-inspection. Establishments within the Eau Claire city limits must obtain a license application form the City of Eau Claire Licensing Department ( ). This application must be present at the establishment during the pre-inspection. City Building, Fire and Health Departments must all sign this application before the establishment will receive a license. General establishment information Hours of operation: M T W TH F Sa Su Seating/Restrooms: Total number of seats Number of staff Outdoor seating Number of total restrooms Number of fixtures in restrooms: Male Female Unisex Toilets/Urinals Toilets Toilets/Urinals Hand sinks Hand sinks Hand sinks Page 2

3 Check which meals will be served? Breakfast Lunch Dinner Check all type of services provided: Catering Take Out Wholesaling Bakery/Baking Buffet Delivery Meat Market Sit Down Meals Grocery Fish Market Bulk Food Sales Bar Will the following highly susceptible populations be served or catered? Nursing Home Assisted Living Child Care Schools Health Care N/A Other: Has an owner, manager, or employee taken a food safety class and become a WI Certified Food Manager? Yes No If yes, please list the certified individual: Certification expiration date: Information on WI Certified Food Managers can be found in the Food Establishment Plan Review Guidelines. Waste and water supply: Municipal water Well Municipal waste Septic system Grease trap located: Size/gallon capacity: Not applicable because: Solid waste containers located: Garbage company: Be advised that bulk solid waste containers must be: Located outdoors on hard paved and sloped surfaces In an enclosed area With separated recyclables All well and septic questions will be directed to the Well and Septic Specialist at the Eau Claire City- County Health Department. City of Eau Claire plumbing questions will be directed to the City Plumbing Inspector. See the Food Establishment Plan Review Guidelines for more information. Menu Submit the Proposed Menu for the Food Establishment and answer the following: Special Processes: Check any special processes to be conducted at the establishment: Curing Smoking Drying Sous Vide Sushi Wholesale R.O.P Canning Lacto-fermentation e.g. Kombucha Other: Note: These processes may require a variance and/or HACCP Plan, and licensing by the WI Department of Agriculture. Page 3

4 Consumer advisory: (Consumer advisory is required for raw or lightly cooked items. EX: eggs, burgers) Will any menu items require a consumer advisory? Yes No If yes, then provide a sample of how it will be displayed to inform and advise the public. See Food Establishment Plan Review Guidelines for examples. Food source: List food sources/suppliers: What raw meats, poultry, and seafood will be used? How will they be stored separately from ready to eat foods? Ice source: No ice Ice machine Purchase Ice Food Processing Procedures Cooling potentially hazardous foods: List all foods that will be cooled using each of the following methods. Foods must be cooled from 135 F to 70 F within 2 hours and within a total of 6 hours from 135 F to 41 F or less. Uncovered shallow pans in refrigerator: Ice baths: Ice paddles: Other: Thawing List foods that will be thawed using the following methods: Refrigeration: Under running water in food prep sink: Microwave as part of cooking process: Cook from frozen: Reheating: List foods and equipment used to reheat foods rapidly at 165 F. Ready to Eat Food Preparation Will produce come pre-washed or will it be washed at the establishment? Onsite Comes pre-washed Where will produce be washed? When ready-to-eat foods are being prepared how will bare hand contact be avoided? Disposable gloves Deli tissue Tongs/utensils Other: If potentially hazardous ready-to-eat foods are prepped and held longer than 24 hours how will it be date marked? Page 4

5 Thermometers: To verify cooking, cooling, storage, and hot hold temperatures, what type of thermometer will be used? How will it be cleaned? Food displays/buffet/bulk foods List foods on display and how they will be protected: Facility Floor Plan Submit a floor plan drawn to scale. Include: 1. All equipment used in food storage and preparation 2. All sinks: a. Hand sink(s) and lavatories b. Vegetable and food prep sinks c. Utility/mop sinks d. Warewash sinks e. Other: 3. Dish machine/glass washer 4. Wait station(s) 5. Toilet facilities 6. Dry/food storage areas 7. Employee break area and personal item storage 8. Chemical storage area 9. Laundry facilities 10. Water heater location 11. Bar area 12. Indoor/outdoor Seating Areas 13. Outdoor cooking/bar (if provided) 14. Recycling and garbage area-location of grease receptacle 15. Location of all floor sinks and floor drains 16. Grease Interceptor/grease trap 17. Ice bins and Ice machine 18. Dipper wells 19. Chemical dispensing units 20. Exhaust hoods 21. Buffet/customer service area 22. Building site layout including adjacent businesses and outdoor storage areas 23. Other : (please List and show on plans) Equipment Schedule Provide corresponding specification/cut sheets for all new equipment. Note: Used equipment is subject to visual inspection prior to approval for use. (Please list all equipment below) Page 5

6 Number on plans Equipment Make/Model New Used Plumbing required Yes/No Installed on castors or sanitary legs Certified Commercial by NSF/ANSI/ UL/ETL(Sanitation) or other If your equipment doesn t fit on this list, please make copies of this sheet. Page 6

7 Be advised that the following specialized equipment may drive the requirement for product sampling by the ECCCHD staff and/or laboratory: Milk Dispensers Soft serve machine Soda & Iced tea dispensers Ice maker Vending machines Hoods: Make/Model (provide specification sheet) Dimensions ANSUL system: Yes No Cleaned By: Water Heater: Make/Model (Provide specification sheet) Proposed size: Electric KW Gas BTU s Storage tank capacity gallons Hot water heater second hour recovery rate gallons/hour at a 100o F rise Plumbing Utensil washing: Make/Model Provide Dishwasher Specification Sheet Temp High or Low Location Above or Below Counter If above counter is Type II Hood Installed? Yes/No Does all equipment fit into dishwasher? Yes/No Utensil Wash Sinks: Three compartment Four compartment Other Handwashing: Handwash sinks shall be located in areas where food is handled. Please check the areas provided in your restaurant below: Food prep Utensil wash Grill line Customer service Bar Beverage carts Wait stations Temporary bar and food service Handwash sinks are required to be supplied with: Hands free faucets (Provide specification sheet) Soap Single use paper towel Signage Page 7

8 Back flow prevention and air gaps: List type of devices used: Food prep sinks Hose bibs Chemical dispensers Soda dispensers co₂ system Ice machine/bins Other: Example Air gap ASSE 1011 Vacuum breaker Direct connect ASSE 1055 listed dispenser ASSE 1022 Dual check valve Air gap Facility Details/Finishes Linens: How will wiping cloths, aprons and other linens will be cleaned? Onsite washer Make: Model Onsite dryer Contract service Other: How will soiled and clean linens be stored? Chemicals: Bulk Storage Location: Sanitizer used: Choose an item. Test Strips provided: Choose an item. Pest Control: Service Provided: Yes No If Yes, list company name: Employee Personal Item Storage: How and where will employee personal items be stored? Lighting: Please be advised that all lighting in equipment and above food storage and prep areas must be shielded. The following intensities shall be provided; 540 lux (50 food candles) in food prep areas, 108 lux (10 foot candles) in walk in coolers & dry storage and 220 lux (20 foot candles) in all other kitchen areas. Page 8

9 Finishes: All finishes in food storage and preparation areas must be smooth, durable and easily cleanable. List below and be able to provide samples if requested. Floors Walls Coving Ceilings Shelving Example Quarry tile FRP Vinyl base cove Smooth panel Metro racks Kitchen Wait stations Walk in Dry storage Custodial closets Standard Operating Procedures The following items must be discussed prior to opening: 1. Employee Health Policy. What training or means will be provided to inform employees of their responsibility to report illnesses, review foodborne illness symptoms, and report any diagnosed illness? 2. A Person In Charge (PIC) must be present at all times. This person does not have to be certified, but must know food safety principles and be able to take action if needed. (See the Food Establishment Plan Review Guidelines for further details.) 3. Allergen Awareness 4. Employee training: How will employees be instructed on food safety principles? Contact Information: This application, a set of plans, and a menu may be mailed to: Eau Claire City-County Health Department 720 Second Ave Eau Claire, WI If you have any questions about this application or need to schedule a preplan review appointment call: Eau Claire City-County Health Department Environmental Health Section Plan reviewer: General questions: Ext. 0 Page 9